| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 79,922 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 216 |
| Total Cost Reports Submitted | 0 | Total Deaths | 158 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 58 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 205 |
| Total Cost Reports Audited | 0 | Total Residual | 13 |
| Net Population Change | 276 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 31,801,892 | Total Charges | 983,789,329 | ||
| Fixed Assets | 63,204,140 | Contract Allowance | 827,394,832 | ||
| Other Assets | 10,966,775 | Operating Revenue | 156,394,497 | ||
| Total Assets | 105,972,807 | Operating Expenses | 126,188,965 | ||
| Current Liabilities | -269,196,624 | Operating Margin | 30,205,532 | ||
| Long Term Liabilities | 39,127,423 | Other Income | 9,684,245 | ||
| Total Equity | 336,042,008 | Other Expense | 0 | ||
| Total Liabilities and Equity | 105,972,807 | Net Profit or Loss | 39,889,777 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,327 | Revenue per Bed | $1,314,239 | Revenue per Person | $1,957 |
| Net Margin per Discharge | $3,926 | Net Margin per Bed | $253,828 | Net Margin per Person | $378 |
| Net Profit per Discharge | $5,185 | Net Profit per Bed | $335,208 | Net Profit per Person | $499 |
| Net Fixed Assets per Discharge | $8,215 | Net Fixed Assets per Bed | $531,127 | Net Fixed Assets per Bed | $791 |
| Long Term Debt per Discharge | $5,085 | Long Term Debt per Bed | $328,802 | Long Term Debt per Person | $490 |
| Persons per Discharge | 0 | Persons per Bed | 672 | ||
| Occupancy Rate | 60.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 576 | Net Fixed Assets | 861 | Population Estimate | 715 |
| Total Revenue | 766 | Long Term Liabilities | 763 | Total Patient Discharges | 641 |
| Net Margin | 143 | Total Patient Beds | 781 | ||
| Net Profit or Loss | 357 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,124,951 | 37,771,954 | 0.6122 |
| 31 | Intensive Care Unit | 10,612,691 | 16,809,450 | 0.6314 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,784,421 | 5,713,551 | 0.3123 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,926,209 | 172,261,678 | 0.0576 |
| 51 | Recovery Room | 3,009,999 | 14,762,443 | 0.2039 |
| 52 | Labor and Delivery Room | 5,143,695 | 13,608,681 | 0.3780 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,518,322 | 13 | Nursing Administration | 2,324,339 |
| 02,03 | Captial Related - Movable Equipment | 6,068,629 | 14 | Central Services and Supply | 1,512,407 |
| 04 | Employee Benefits | 7,633,152 | 15 | Pharmacy | 1,699,570 |
| 05 | Administrative and General | 22,681,583 | 16 | Medical Records and Medical Library | 1,353,290 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,177,815 |
| 07 | Operation of Plant | 5,659,041 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,908,467 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,033,598 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 58,570,213 |